Internal Control Officer at Skynet Worldwide Express

The successful candidate will be responsible for:

• Reviewing financial and operational transactions to ensure accuracy, cost control and completeness
• Ensuring proper authorization and compliance with company policies.
• Conducting regular internal control reviews across departments and branches.
• Monitoring financial and operational processes to identify errors, irregularities, control gaps, and potential risks.
• Reviewing cash handling, expenses, payments, reconciliations, invoices, receipts, and other financial documentation..
• Identifying weaknesses in existing processes and recommending appropriate corrective and preventive controls.
• Investigating discrepancies, exceptions, unusual transactions, and other control-related issues.
• Following up on audit and control findings to ensure agreed corrective actions are implemented.
• Monitoring compliance with approved financial, operational, and administrative procedures.
• Supporting fraud prevention, risk management, and loss-prevention initiatives.
• Working closely with Finance, Operations, Administration, and other departments to strengthen internal controls.
• Ensuring company assets, funds, records, and other resources are properly safeguarded.
• Performing other internal control and financial review duties as assigned by management.